Statutory audit

According to the provisions of the Hong Kong Companies Ordinance, a limited company established in Hong Kong must appoint a Hong Kong certified public accountant to audit the company’s accounts every year. According to the auditing standards, the auditors will review the income statement, balance sheet, and relevant data and materials, and issue an audit opinion on whether the accounting system formulated by the company complies with generally accepted accounting standards and whether the accounting standards are effective in the actual application process.

Information required for audit

Annual financial statements (including income statement and balance sheet)

Accounting records (including bank statements, contracts, invoices for revenue and cost, other expense invoices and supporting documents for business transacted, etc.)

List of related companies and related parties involved

Other related information

Besides providing statutory financial statements audit and assurance services, we provide the following other audit services:

• Assurance services in relation to merger and acquisitions, business sales and listing;
• Audit work for setting up joint ventures in China
• Due diligence;
• Special audits for litigation support;
• Audits of schools, pension funds, projects, owners’ corporations of buildings, charities, other non-corporate entities and organisations, bodies and associations; and
• Reports on reviews or agreed-upon procedures.